9 Additional information and cross-reference tables Cross-reference tables SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 391 Cross-reference table for the Annual Financial Report 3.2 For the convenience of readers of the Annual Financial Report, the following table provides an index to the main disclosures required by Article L.451-1-2 of the French Monetary and Financial Code. Information required in the Annual Financial Report Pages Statement by the person responsible for the Annual Financial Report 379 Management report Article L.225-100-1 of the French Commercial Code analysis of the Company’s operations 2-12, 18-19, 39-67, 70-106 analysis of results 6-8, 122-151, 276, 290-297, 319-321, 339-340, 343-344, 371 analysis of the financial position, including debt 9, 122-131, 266-268, 319-327, 354, 355-356, 371 main risks and uncertainties 51, 86-88, 98-100, 228-236, 319-321, 326, 342-343 indications of the financial risks associated with the effects of climate change and the measures taken to reduce them 80-95, 100-103, 147-150 main characteristics of the internal control and risk management procedures relating to the preparation and handling of accounting and financial information 251-252 Article L.225-102 of the French Commercial Code: employee shareholding 113, 216-220, 261-262, 302, 352-353 Article L.225-102-1 of the French Commercial Code: declaration of non-financial performance 10-12, 70-118, 134-150, 381-388, 392-397 Article L.225-211 of the French Commercial Code: company buyback of treasury shares 257-259, 261-262, 328 Article L.225-37 et seq. of the French Commercial Code Report of the Board of Directors on corporate governance composition and functioning of the Board of Directors 34-35, 154-180, 374-378 compensation of the management and governing bodies 181-220, 298 General Management procedures and restrictions set by the Board of Directors on the powers of Executive corporate officers 169-170 adherence to a code of corporate governance 154 aspects that may have an effect in the event of a public offering 263 special procedure for shareholders’ participation in the Shareholders’ Meeting 375 summary table of the Delegations currently valid granted by the General Shareholders’ Meeting to the Board of Directors with regard to an increase in capital and description of the use made of these delegations during the fiscal year 257-258 agreements and regulated commitments 202, 206-209, 223-225 description of the procedure under which it is regularly assesses whether agreements relating to current operations and entered into under normal conditions meet these conditions and description of its implementation during the fiscal year 166 Statutory Auditors’ special report on related party agreements 223-225 Statutory Auditors’ report on the Board of Directors’ report on corporate governance 365 Financial statements Annual financial statements 339-363 Statutory Auditors’ report on the annual financial statements 364-367 Consolidated financial statements 274-334 Statutory Auditors’ report on the consolidated financial statements 335-338 Statutory Auditors’ fees 380
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